Data / Federal awards / NAICS 541512 / P3I, INCORPORATED
P3I, INCORPORATED: 13 federal contract awards, $-1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P3I, INCORPORATED (UEI DDLZQKLG9K36), Hopkinton, MA, received 13 federal prime contract awards with $-1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DDLZQKLG9K36UEI
- Hopkinton, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $-1.1 millionObligated
- 2023-10-04First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 8 | $-229,489 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-838,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 8 | $-229,489 |
| Department of Defense | 4 | $-838,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,068,474 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA20D000K | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 7, 2019 | usaspending.gov | ||
| DTRS5703D30008 | Department of Transportation | IDC | 541513 | ON SITE INFORMATION TECHNOLOGY SUPPORT SERVICES. MODIFICATION TO CLOSE THE IDIQ CONTRACT. | $0 | $26,763,235 | April 15, 2003 | usaspending.gov | ||
| N0017819F8252 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018917FZ483 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF ESAMS SUPPORT SERVICES BASE YR | $0 | $374,780 | September 1, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819D8252 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| DTRS5703D30008T0014 | Department of Transportation | Delivery Order | 541513 | ROADMAP PLANNING AND SPECIFICATION SUPPORT | $-171 | $120,018 | July 12, 2004 | July 11, 2005 | Cambridge, MA | usaspending.gov |
| DTRS5703D30008T0013 | Department of Transportation | Delivery Order | 541513 | SYSTEM PLANNING | $-1,497 | $124,998 | June 14, 2004 | June 13, 2005 | Cambridge, MA | usaspending.gov |
| DTRTVT9039 | Department of Transportation | Delivery Order | 541513 | AMEND TOTAL COST FROM 76,983.05 TO 65,027.24 | $-11,340 | $65,027 | October 1, 2008 | December 20, 2008 | Cambridge, MA | usaspending.gov |
| DTRS5703D30008T0007 | Department of Transportation | Delivery Order | 541513 | PEERS NETWORK DESIGN VALIDATION & SECURITY SUPPORT | $-16,944 | $90,488 | December 1, 2003 | September 30, 2005 | Cambridge, MA | usaspending.gov |
| 00057200306CT0004DTRS5703D30008 | Department of Transportation | Delivery Order | 541513 | FACILITY MANAGEMENT SERVICES. MODIFICATION TO CORRECT DE-OBLIGATION AMOUNT IN MOD 7 AND CLOSE THE TASK ORDER. | $-37,711 | $655,949 | June 15, 2003 | June 13, 2004 | Cambridge, MA | usaspending.gov |
| 00057200306CT0005DTRS5703D30008 | Department of Transportation | Delivery Order | 541513 | DEOB AND CLOSEOUT | $-44,714 | $2,006,435 | June 15, 2003 | June 13, 2004 | Cambridge, MA | usaspending.gov |
| DTRTVT8033 | Department of Transportation | Delivery Order | 541513 | ADMINISTRATIVE APPLICATIONS DEVELOPMENT SERVICES | $-117,112 | $1,362,304 | October 1, 2007 | September 30, 2008 | Cambridge, MA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF PROFESSIONAL ACQUISITION SUPPORT SERVICES II (PASS II) HNC TASK ORDER | $-838,985 | $10,402,282 | March 13, 2015 | October 17, 2018 | Hopkinton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.